Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 23,739,055,695.00 110,381 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,465 2025-09-16 2025-09-17 17910290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.A037333, fat.nr.250905002430 dt.31.08.2025, urdher nr.6271/1 dt.12.09.2025, akt marreveshje nr.18175/5 dt.11.08.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 497,683 2025-09-16 2025-09-17 61910130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.11546622 dt.09.09.2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,108 2025-09-16 2025-09-17 12410121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  gusht 2025 ft nr 11589058 dt 09.09.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 154,366 2025-09-16 2025-09-17 72921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Gusht 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 87,274 2025-09-16 2025-09-17 23010060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fat nr 11078242,11308858,10601526  dt  02.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,557 2025-09-15 2025-09-17 131010120012025 Elektricitet 1012001 Energji muaji Gusht 2025,fature nr 250901023155 dt 31.08.2025, nr kontrate P027933,kodi i klientit AL0027933,nr matesit 41318896
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 524,670 2025-09-16 2025-09-17 15710140512025 Elektricitet 1014051 IEVP Berat, paguar fatura nr.32556 date 09.09.2025 kontrata A194223, shpenzime energji gusht 2025
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 704,356 2025-09-16 2025-09-17 59610130182025 Elektricitet 1013018 Spitali Rajonal GJ energji kontr K036274 fat nr 11545065 dt 09.09.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,427 2025-09-16 2025-09-17 7210131292025 Elektricitet 1013129 Drejtoria e Kujdesit Social energji fat nr 11327635 dt 04.09.2025 kontr L044830
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 61,907 2025-09-16 2025-09-17 22510060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 10349218 dt 27.08.2025.
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,048 2025-09-16 2025-09-17 28810160562025 Elektricitet 1016056 QFMT- shp energjie, kont M132381, fat nr 250904001228 dt 31.8.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 601,255 2025-09-16 2025-09-17 22710060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 10706747, 10816604 DT 01.09.2025, 10997409 DT 02.09.2025, 11300462 DT 04.09.2025, 11339693 DT 08.09.2025, 11554551 DT 09.09.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 25,231 2025-09-16 2025-09-17 22610060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 10759554 dt 01.09.2025, 10844928, 10906217 dt 02.09.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 37,857 2025-09-16 2025-09-17 22810060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 10910767, 10880188 dt 02.09.2025, 11498051, 11611938 dt 09.09.2025.
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,475 2025-09-16 2025-09-17 7010100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Gusht 2025 sipas Fat.Tat.Nr.10724125 Dt.01.09.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,195 2025-09-16 2025-09-17 16021011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250827003611 dt 26.08.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,381 2025-09-16 2025-09-17 12310051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji,fat nr 250901133953 dt 31.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,910 2025-09-16 2025-09-17 70410121252025 Elektricitet 1012125 ZYRA E PUNES FAT 250830151588 29.08.2025 KONT A 018439
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,652 2025-09-16 2025-09-17 14710111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Gusht 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr. 250828103719 date 27.08.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 41,579 2025-09-16 2025-09-17 24110130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin gusht 2025 kontrata B 33909 sipas fatures nr.11617080 date 09.09.2025.